Travel expenses - Details
| For | Treusch, Andrew, Associate Deputy Minister |
|---|---|
| Purpose | To attend a meeting with Canada Lands Company and the Institute of Public Administration of Canada Board of Directors meeting |
| Date(s) | 2011-11-25 to 2011-11-26 |
| Destination(s) | Toronto, Ontario |
| Air fare | $597.25 |
| Other transportation | $141.00 |
| Accommodation | $168.37 |
| Meals and incidentals | $105.60 |
| Other | $.00 |
| Total | $1,012.22 |
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